Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,454 | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 44,100 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 382,427 | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 138,935 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 61,642 | 24/07/2018 | FFC/2018-19/P/3 | Expenditures | 48,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:43 AM. |